損益表僅顯示部份重要科目, 完整財報可參考這裡 玩股撇步(動畫小學堂)
- 要留意股本持續膨脹, 但獲利能否跟著提升
- 匯回海外所得, 有可能使得所得稅率提高
| 營收 YoY | 營業成本 YoY | 營業費用 YoY | 利息收入 YoY | 利息支出(不含租賃負債) YoY | 利息支出-租賃負債 YoY | 租金收入 YoY | 股利收入 YoY | 其他收入 YoY | 處分不動產、廠房及設備 YoY | 處分投資 YoY | 外幣兌換 YoY | 營業外收入及支出 YoY | 稅前淨利 YoY | 稅後淨利 YoY | 所得稅費用 YoY | 所得稅率 (%) YoY | EPS YoY | 本業EPS YoY | 累計EPS YoY | 加權平均股數 YoY | EBITDA YoY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 9.73 | -7.77 | 6.37 | -13.69 | 2.41 | -8.37 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.94 | 44.62 | 0.72 | 63.64 | 0.22 | 4.76 | 23.34 | -28.18 | 2.76 | 55.06 | 2.81 | 121.26 | 0.00 | 0 | 26 | 4.0 | 2.3 | 2.22 |
| 2024 (4) | 10.55 | 10.13 | 7.38 | 39.51 | 2.63 | 67.52 | 0.06 | 20.0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0.02 | 0 | 0.01 | 0.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.11 | -26.67 | 0.65 | -77.27 | 0.44 | -81.03 | 0.21 | -61.11 | 32.50 | 72.87 | 1.78 | -81.0 | 1.27 | -84.79 | 0.00 | 0 | 25 | 0.0 | 2.25 | -40.0 |
| 2023 (3) | 9.58 | -2.44 | 5.29 | 1.15 | 1.57 | -1.26 | 0.05 | 150.0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 275.0 | 2.86 | -6.23 | 2.32 | -5.31 | 0.54 | -11.48 | 18.80 | -6.19 | 9.37 | -5.16 | 8.35 | -9.92 | 0.00 | 0 | 25 | 0.0 | 3.75 | -5.06 |
| 2022 (2) | 9.82 | 3.92 | 5.23 | 13.45 | 1.59 | 5.3 | 0.02 | 100.0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -63.64 | 3.05 | -11.34 | 2.45 | -10.91 | 0.61 | -11.59 | 20.04 | 0.1 | 9.88 | -11.15 | 9.27 | -8.67 | 0.00 | 0 | 25 | 0.0 | 3.95 | -8.35 |
| 2021 (1) | 9.45 | 0.64 | 4.61 | 2.22 | 1.51 | -5.03 | 0.01 | 0.0 | 0 | 0 | 0.04 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 266.67 | 3.44 | 3.93 | 2.75 | 3.77 | 0.69 | 2.99 | 20.02 | -0.89 | 11.12 | -0.89 | 10.15 | 0.69 | 0.00 | 0 | 25 | 8.7 | 4.31 | 3.11 |
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業費用 QoQ YoY | 利息收入 QoQ YoY | 利息支出(不含租賃負債) QoQ YoY | 利息支出-租賃負債 QoQ YoY | 租金收入 QoQ YoY | 股利收入 QoQ YoY | 其他收入 QoQ YoY | 處分不動產、廠房及設備 QoQ YoY | 處分投資 QoQ YoY | 外幣兌換 QoQ YoY | 營業外收入及支出 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | 所得稅費用 QoQ YoY | 所得稅率 (%) QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 加權平均股數 QoQ YoY | EBITDA QoQ YoY | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 2.12 | 0.47 | -14.17 | 1.44 | -4.64 | -19.55 | 0.57 | 0.0 | -9.52 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | -200.0 | -0.02 | -166.67 | -200.0 | -0.02 | -200.0 | -200.0 | 0 | 0 | 0 | 0.00 | -100.0 | 0 | -0.07 | -187.5 | -187.5 | 0.38 | 375.0 | 65.22 | -0.07 | -102.52 | -187.5 | 26 | 0.0 | 4.0 | 0.29 | -17.14 | -21.62 |
| 25Q4 (7) | 2.11 | -4.09 | -14.92 | 1.51 | -2.58 | -10.12 | 0.57 | 0.0 | -9.52 | 0.02 | 100.0 | -33.33 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.03 | -76.92 | -80.0 | 0.02 | -83.33 | -77.78 | 0 | -100.0 | -100.0 | 16.84 | 69.25 | -55.33 | 0.08 | -82.22 | -78.95 | 0.08 | -70.37 | -80.95 | 2.78 | 3.35 | 55.31 | 26 | 0.0 | 4.0 | 0.35 | -23.91 | -35.19 |
| 25Q3 (6) | 2.2 | -25.17 | -10.93 | 1.55 | 1.31 | -16.67 | 0.57 | -9.52 | -14.93 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 600.0 | 162.5 | 0.13 | -83.12 | 192.86 | 0.12 | -78.57 | 175.0 | 0.01 | -95.24 | -50.0 | 9.95 | -63.0 | 0 | 0.45 | -79.17 | 170.31 | 0.27 | -87.67 | 187.1 | 2.69 | 20.09 | 90.78 | 26 | 0.0 | 4.0 | 0.46 | -58.93 | 70.37 |
| 25Q2 (5) | 2.94 | 19.03 | -6.96 | 1.53 | -14.53 | -24.26 | 0.63 | 0.0 | -10.0 | 0.02 | 100.0 | -33.33 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 75.0 | -110.0 | 0.77 | 3750.0 | 42.59 | 0.56 | 2700.0 | 36.59 | 0.21 | 0 | 61.54 | 26.89 | 0 | 14.62 | 2.16 | 2600.0 | 27.81 | 2.19 | 852.17 | 84.03 | 2.24 | 2700.0 | 9.27 | 26 | 4.0 | 4.0 | 1.12 | 202.7 | 15.46 |
| 25Q1 (4) | 2.47 | -0.4 | 0.0 | 1.79 | 6.55 | 0.0 | 0.63 | 0.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -100.0 | 0.0 | 0.02 | -86.67 | 0.0 | 0.02 | -77.78 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.08 | -78.95 | 0.0 | 0.23 | -45.24 | 0.0 | 0.08 | -95.53 | 0.0 | 25 | 0.0 | 0.0 | 0.37 | -31.48 | 0.0 |
| 24Q4 (3) | 2.48 | 0.4 | 0.0 | 1.68 | -9.68 | 0.0 | 0.63 | -5.97 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | -200.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 75.0 | 0.0 | 0.15 | 207.14 | 0.0 | 0.09 | 156.25 | 0.0 | 0.06 | 200.0 | 0.0 | 37.70 | 0 | 0.0 | 0.38 | 159.38 | 0.0 | 0.42 | 235.48 | 0.0 | 1.79 | 26.95 | 0.0 | 25 | 0.0 | 0.0 | 0.54 | 100.0 | 0.0 |
| 24Q3 (2) | 2.47 | -21.84 | 0.0 | 1.86 | -7.92 | 0.0 | 0.67 | -4.29 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -180.0 | 0.0 | -0.14 | -125.93 | 0.0 | -0.16 | -139.02 | 0.0 | 0.02 | -84.62 | 0.0 | 0.00 | -100.0 | 0.0 | -0.64 | -137.87 | 0.0 | -0.31 | -126.05 | 0.0 | 1.41 | -31.22 | 0.0 | 25 | 0.0 | 0.0 | 0.27 | -72.16 | 0.0 |
| 24Q2 (1) | 3.16 | 0.0 | 0.0 | 2.02 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 23.46 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 25 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 |